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TITLE DOC.NO.

20CUBEBD/HR/F36
REVISION NO 00
CAR Status Log EFFECTIVE
DATE
01.Jul.22
CAR Date CAR Dept. / Function / Responsible Target CAR close
No issued Raised from * Project concerned personnel completion date out date

* CAR raised from : Internal Audit (IA) / Complaint (C) / Regular Monitoring (M) / Management
Review (MR) / others as specify

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